Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANASTASIOU ALEX |
2F-532 |
1 |
25.00 |
4326********3066 |
113265 |
| ASHKAR ABE& MAYSALA |
2F-599 |
1 |
47.99 |
4258********8651 |
044066 |
| BARTISS DANIEL |
2F-622 |
1 |
24.99 |
4452********1046 |
105345 |
| BRADLEY ANN |
2F-619 |
1 |
24.99 |
4258********3652 |
045087 |
| CICIARELLI SAMANTHA |
2F-591 |
1 |
24.99 |
4167********0013 |
053615 |
| FORTINO MICHAEL |
2F-553 |
1 |
25.00 |
5443********4883 |
001200 |
| HOSLER CHRIS |
2F-561 |
1 |
25.00 |
4642********2035 |
105346 |
| MACK WALTER |
2F-581 |
1 |
25.00 |
4529********0086 |
053616 |
| MARGREY SAMUEL |
2F-589 |
1 |
24.99 |
4266********3476 |
08535A |
| MCGRATH JOHN |
2F-621 |
1 |
24.99 |
5458********1080 |
00105Z |
| MEAD PAM |
2F-582 |
1 |
25.00 |
4529********0043 |
053617 |
| OLIN JOAN |
2F-620 |
1 |
24.99 |
4117********7787 |
123669 |
| SCHILLO PETER |
2F-500 |
1 |
25.00 |
5449********0467 |
B66198 |
| SCHMITZ SYLVIA |
2F-601 |
1 |
24.99 |
5480********1019 |
50106P |
| SERRAO JOHN |
2F-584 |
1 |
48.99 |
4305********5276 |
063527 |
| WOOD NANCY |
2F-600 |
1 |
24.99 |
4326********1093 |
113168 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.98 |
| 12 |
Visa |
346.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.90 |